AUD-01 // PRE-CERTIFICATION
SMK3 Internal Audit
Full internal audit against the PP 50/2012 criteria at the assessment level that applies to you, with a scored gap report. Know where you stand before the external auditor arrives.
WHO IT IS FOR
Companies that must apply SMK3 under PP 50/2012 and want an honest estimate of their position before the external audit, or that need internal audits as part of their own system.
WHEN YOU NEED IT
Typically 6 to 12 months before an external SMK3 audit, after a major organisational or site change, or as part of the annual internal audit programme.
WHAT YOU RECEIVE
- Audit plan and sampling agreed with you
- Criterion-by-criterion checklist with evidence notes
- Scored gap report with an estimated level of achievement
- Prioritised corrective action plan
- Closing meeting with management
WHAT WE NEED FROM YOU
- SMK3 documents and records for the audit period
- Access to work areas and interviewees at all levels
- Results of previous internal or external audits
FREQUENTLY ASKED QUESTIONS
Is the internal audit score the official result?
No. The official assessment is made by an audit body appointed under Permenaker 26/2014. Our score is an estimate to guide your preparation.
Can the team that built our system also audit it?
It can, but independence is stronger when the auditors did not design the system. We can assign separate auditors on request.
